Civic Intelligence

Halftime Institute

990 • Fiscal year 2024 • EIN 46-1367917

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 28, 2025

Organization ProfileHALFTIMEINSTITUTE.ORG

View Organization Page

1431 Greenway Drive 230Irving, TX 75038

(214) 675-7887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,023

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $680,208 (-100%) from 2023

Net Assets

Down

$0

Down $173,162 (-100%) from 2023

Liabilities

Down

$0

Down $507,046 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin23rd percentile

Revenue

Down

$1,998,596

Down $156,708 (-7.3%) from 2023

Expenses

Up

$2,171,758

Up $18,239 (+0.8%) from 2023

Net Income

Down

-$173,162

Down $174,947 (-9801%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $849,197Liabilities 2014: $313,720Net Assets 2014: $535,4772014Assets 2015: $1,076,516Liabilities 2015: $335,551Net Assets 2015: $740,9652015Assets 2016: $1,194,729Liabilities 2016: $323,191Net Assets 2016: $871,5382016Assets 2017: $689,787Liabilities 2017: $176,144Net Assets 2017: $513,6432017Assets 2018: $896,063Liabilities 2018: $194,872Net Assets 2018: $701,1912018Assets 2019: $487,131Liabilities 2019: $284,352Net Assets 2019: $202,7792019Assets 2020: $916,394Liabilities 2020: $317,576Net Assets 2020: $598,8182020Assets 2021: $1,087,159Liabilities 2021: $496,773Net Assets 2021: $590,3862021Assets 2022: $836,526Liabilities 2022: $665,149Net Assets 2022: $171,3772022Assets 2023: $680,208Liabilities 2023: $507,046Net Assets 2023: $173,1622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,666,369Expenses 2014: $3,131,077Net Income 2014: $535,2922014Revenue 2015: $3,288,554Expenses 2015: $3,083,066Net Income 2015: $205,4882015Revenue 2016: $3,341,485Expenses 2016: $3,137,117Net Income 2016: $204,3682016Revenue 2017: $2,326,158Expenses 2017: $2,657,848Net Income 2017: -$331,6902017Revenue 2018: $2,529,967Expenses 2018: $2,342,419Net Income 2018: $187,5482018Revenue 2019: $1,710,341Expenses 2019: $2,057,127Net Income 2019: -$346,7862019Revenue 2020: $2,148,232Expenses 2020: $1,722,193Net Income 2020: $426,0392020Revenue 2021: $1,969,897Expenses 2021: $2,028,331Net Income 2021: -$58,4342021Revenue 2022: $1,827,443Expenses 2022: $2,286,185Net Income 2022: -$458,7422022Revenue 2023: $2,155,304Expenses 2023: $2,153,519Net Income 2023: $1,7852023Revenue 2024: $1,998,596Expenses 2024: $2,171,758Net Income 2024: -$173,1622024

Highlighted filing

2024

Revenue$1,998,596
Expenses$2,171,758
Net Income-$173,162
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,998,596
Mission and Program Overview

Mission

Teach, coach, and connect marketplace leaders to discover God's calling on their lives and engage in the issues Jesus cares about. Guide marketplace leaders to transform first-half success into second-half significance.

Teach, coach, and connect marketplace leaders to discover god's calling on their lives and engage in the issues jesus cares above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,081$0▼ $305,081
Savings and Temporary Cash Investments$153,575$0▼ $153,575
Pledges and Grants Receivable$79,459$0▼ $79,459
Prepaid Expenses and Deferred Charges$19,768$0▼ $19,768
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$680,208$0▼ $680,208
Other Assets Total$122,325$0▼ $122,325
Liabilities
Deferred Revenue$304,793$0▼ $304,793
Accounts Payable and Accrued Expenses$105,399$0▼ $105,399
Other Liabilities$96,854$0▼ $96,854
Total Liabilities$507,046$0▼ $507,046
Net Assets / Fund Balance
Net Assets With Donor Restrictions$306,042$0▼ $306,042
Net Assets Without Donor Restrictions$-132,880$0▲ $132,880
Total Net Assets Fund Balance$173,162$0▼ $173,162
Total Liabilities and Net Assets / Fund Balance$680,208$0▼ $680,208
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas McgheeCo-CEOFT$95,325$9,698$105,023
Rhonda KehlbeckVP of Coaching ServicesFT$100,165$2,319$102,484
James StollbergCo-CEOFT$87,312$12,710$100,022

Board Members and Trustees

NameTitle
Dale DawsonChairman
Jay GardnerTrustee
John SikkemaTrustee
Karen HungTrustee
Paul KuehnerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Brookwood Properties Subsidiary LLC-16855 WEST BERNARDI DR STE 105, San Diego, CA 92127$109,520
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,752
Program Service Revenue
$933,732
Investment Income
$15,237
Other Revenue
$1,875
All Other Contributions
$1,047,752
Change in Net Assets
$-173,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,321,942
Salaries, Compensation, and Employee Benefits$849,816
Total Fundraising Expense$13,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,004$106,793-$524,797
Conferences and Meetings$427,912--$427,912
Travel$271,767$8,256-$280,023
Current Officers, Directors, Trustees, and Key Employees$144,283$38,354-$182,637
Fees for Services Other$90,273$69,763-$160,036
Occupancy$118,462--$118,462
Information Technology$51,896$20,758$13,839$86,493
Other Employee Benefits$50,137$19,479-$69,616
Office Expenses$28,096$27,034-$55,130
Payroll Taxes$45,006$9,880-$54,886
Advertising-$23,602-$23,602
Insurance-$17,896-$17,896
Pension Plan Contributions$17,880--$17,880
Other Expenses$14,356$17,703-$14,356
Total Functional Expenses$1,678,072$479,847$13,839$2,171,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm, reviewed by the treasurer, and then provided to the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization performs an annual review conducted during a meeting of the members of the board. Should any conflict of interest present itself, the interested party would excuse themselves from this decision making process. The policy is monitored regularly and consistently by the chairman of the board of directors or other board members, as appropriate.”

Form 990, Part VI, Section B, Line 15

“Independent members of the compensation committee of the board of directors are responsible for determining compensation for the organization's ceo, top top management officials, corporate officers, and key employees. Comparative salary surveys are used in determining appropriate salary and benefits for each position. This process is carried out when an individual is hired and when raises are given. All compensation decision and deliberations are recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organizational documents are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Halftime Institute
EIN
46-1367917
Phone
2146757887
Address
1431 GREENWAY DRIVE 230, IRVING, TX 75038

Signing Officer

Name
James Stollberg
Title
Co-CEO
Phone
2146757887
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stollberg
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Megan Angle
Phone
7084291040
Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES STOLLBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COACHING
IRS990/ProgramServiceRevenueGrp/Desc2THOUSANDFOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28440
IRS990/ProgSrvcAccomActy2Grp/Desc0COACHING: HALFTIME COACHES SERVE CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFUL MARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. HALFTIME CERTIFIED COACHING PROVIDE PERSONALIZED, EXECUTIVE-STYLE TRANSITION COACHING TO GUIDE THESE PEOPLE IN DEVELOPING A PLAN AVOIDING COMMON PITFALLS IN THE SECOND-HALF LIFE JOURNEY. FOLLOWING A CURRICULUM CULLED FROM 20+ YEARS OF EQUIPPING LEADERS TO DICERN AND ENGAGE IN A MEANINGFUL MANNER, PARTICPANTS GO DEEPER SPIRITUALLY AND RELATIONALLY, WITH MORE MARGIN FOR GOD, THEIR SPOUSE, AND FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078775
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: DREAM TOGETHER IS A TRANSFORMATION EXPERIENCE THAT INCLUDES THE SPOUSE AND FAMILY OF THE PERSON EXPERIENCING CONFUSION FOR THEIR JOURNEY. THIS PROGRAM LEAVES THE ENTIRE FAMILY WITH A PLAN TO LIVE THEIR LEGACY BY MAKING A LASTING IMPACT IN SOME AREA OF SERVICE THAT APPEALS TO THE ALL OF THEM. IN ADDITION TO PROGRAM GATHERINGS, HALFTIME OFFERS BOOKS, PODCASTS, WEBINARS AND A NEWSLETTER THAT DESCRIBES THE JOURNEY AND OFFER HELP TO THOSE STRUGGLING WITH THEIR SECOND-HALD PURPOSE IN LIFE. THOUSANDFOLD IS IS A MEMBERS PROGRAM THAT HAS RESOURCES AND WEBINARS FOR INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01237137
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169349
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENGAGE COHORTS: GROUPS OF CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFULMARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. PLACED IN ACOHORT OF PEERS, THESE LEADERS EXPERIENCE 6 FACILITATED MEETINGSWITH A PROVEN PROGRAM THAT GUIDES THEM TO A LIFE PLAN FOR THE NEXTCHAPTER OF LIFE. IN ADDITION TO THESE IN PERSON GATHERINGS, EACHPARTICIPANT RECEIVES 6 SESSIONS OF COACHING FROM A HALFTIME CERTIFIEDCOACH. UPON COMPLETION OF THE PROGRAM, THESE LEADERS HAVE A LIFE-PLANAND ACCESS TO A WORLD-WIDE NETWORK OF ALUMNI OF HALFTIME INSTITUTE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132999
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01315511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012383
IRS990/PYOtherExpensesAmt01233098
IRS990/PYOtherRevenueAmt06443
IRS990/PYProgramServiceRevenueAmt0820967
IRS990/PYRevenuesLessExpensesAmt01785
IRS990/PYSalariesCompEmpBnftPaidAmt0920421
IRS990/PYTotalExpensesAmt02153519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02155304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-173162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0631024
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0356
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01047752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01315511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01128324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01147537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01761091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06400215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0933732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0825163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0696290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03558859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035120
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt09959074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01981484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02140674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01824614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01869667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02142635
IRS990ScheduleA/Total509Grp/TotalAmt09959074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01998596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02155304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01827443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01871810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02145842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09998995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FAITH DRIVEN MOVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0994123422
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0120329
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01719 ANGEL PARKWAY SUITE 400-233
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALLEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0750022663
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: KAREN HUNG AND DALE DAWSON
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE ABOVE INDIVIDUALS HAVE JOINED FAITH DRIVEN'S BOARD OF DIRECTORS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE TREASURER, AND THEN PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS AN ANNUAL REVIEW CONDUCTED DURING A MEETING OF THE MEMBERS OF THE BOARD. SHOULD ANY CONFLICT OF INTEREST PRESENT ITSELF, THE INTERESTED PARTY WOULD EXCUSE THEMSELVES FROM THIS DECISION MAKING PROCESS. THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY BY THE CHAIRMAN OF THE BOARD OF DIRECTORS OR OTHER BOARD MEMBERS, AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, TOP TOP MANAGEMENT OFFICIALS, CORPORATE OFFICERS, AND KEY EMPLOYEES. COMPARATIVE SALARY SURVEYS ARE USED IN DETERMINING APPROPRIATE SALARY AND BENEFITS FOR EACH POSITION. THIS PROCESS IS CARRIED OUT WHEN AN INDIVIDUAL IS HIRED AND WHEN RAISES ARE GIVEN. ALL COMPENSATION DECISION AND DELIBERATIONS ARE RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,998,596
Expenses
$2,171,758
Net income
-$173,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$2.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.51$0.17$2.16$2.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.67$0.17$1.83$2.29$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.50$0.59$1.97$2.03$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.32$0.60$2.15$1.72$0.43
2019Summary only. Only limited summary data is available for this year.$0.49$0.28$0.20$1.71$2.06$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.70$2.53$2.34$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.18$0.51$2.33$2.66$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.32$0.87$3.34$3.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$3.29$3.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.54$3.67$3.13$0.54